| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109/2025-26 | LADY MATRON | 2225 | 1601 | 4795 | 28-JUL-2025 | 222520 | 31-JUL-2025 |
| 2 | 113/2025-26 | REMUNERATION(LADY-CCA) | 2225 | 1601 | 4808 | 28-JUL-2025 | 222521 | 31-JUL-2025 |
| 3 | 101/2025-26 | District Welfare Officer | 2225 | 1601 | 4785 | 28-JUL-2025 | 222514 | 31-JUL-2025 |
| 4 | 110/2025-26 | COOK CUM ATTENDANT | 2225 | 1601 | 4814 | 28-JUL-2025 | 222512 | 31-JUL-2025 |
| 5 | 111/2025-26 | REMUNERATION(GENTS-CCA) | 2225 | 1601 | 4806 | 28-JUL-2025 | 222511 | 31-JUL-2025 |
| 6 | 102/2025-26 | ADWO | 2225 | 1601 | 4778 | 28-JUL-2025 | 222513 | 31-JUL-2025 |
| 7 | 103/2025-26 | GROUP-C(OFFICE ESTABLISHMENT) | 2225 | 1601 | 4787 | 28-JUL-2025 | 222517 | 31-JUL-2025 |
| 8 | 104/2025-26 | PRAN(ESTT.) | 2225 | 1601 | 4784 | 28-JUL-2025 | 222516 | 31-JUL-2025 |
| 9 | 107/2025-26 | PRAN(RS) | 2225 | 1601 | 5143 | 31-JUL-2025 | 222523 | 31-JUL-2025 |
| 10 | 112/2025-26 | CCA(AS) | 2225 | 1601 | 4818 | 28-JUL-2025 | 222518 | 31-JUL-2025 |
| 11 | 108/2025-26 | PRAN(SEVAK/SEVIKA) | 2225 | 1601 | 5078 | 30-JUL-2025 | 222522 | 31-JUL-2025 |
| 12 | 105/2025-26 | ASHRAM SCHOOL | 2225 | 1601 | 4798 | 28-JUL-2025 | 222515 | 31-JUL-2025 |
| 13 | 106/2025-26 | RS(SS) | 2225 | 1601 | 5409 | 04-AUG-2025 | 22254 | 05-AUG-2025 |